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Supply Chain Intelligence about:

Mats N More

Company profile   India

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Cleaned and organized South American shipments

9 South American shipments available for Mats N More
Date Data Source Customer Details
2022-07-25 Colombia Imports
FALABELLA DE COLOMBIA S A
XX XXXXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X
2022-10-04 Colombia Imports
FALABELLA DE COLOMBIA S A
XX XXXXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X
2023-10-06 Colombia Imports
FALABELLA DE COLOMBIA S A
XX XXXXXXXXXXXXXXXX XXXX XXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X
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Contact information for Mats N More

 
Address
IV/466,A,B,C,D, VALAVANADU,POLLETH AI KALAVOOR PO,KERALA
 
 
Top HS Codes
  1. HS 57 - Carpets and other textile floor coverings
  2. HS 40 - Rubber and articles thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

1,946 shipment records available

Shipment Date
2022-07-25
Filing Date
2022-07-25
Consignee
Falabella De Colombia S A
Consignee (Original Format)
FALABELLA DE COLOMBIA S A CL 99 11 A 32 P 2
NIT ID (Original Format)
900017447
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Mats N More
Shipper (Original Format)
MATS N MORE VALAVANADU POLLETHAI, KALAVOOR P.O.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5703900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X
Item Quantity
244.0
Item Quantity Unit
M2
Gross Weight (kg)
1404.0
Net Weight (kg)
1390.0
Value of Goods, CIF (USD)
$3,734
Value of Goods, FOB (USD)
$2,400
Freight Cost
1248.72
Freight Value
1334.14
Insurance Cost
0.42
Total Tax Paid
3129000
Acceptance Date
2022-07-25
Acceptance Number
352022000324757
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
147583
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
3734.14
Declaration Type
3
Deposit Code
99900
Destination Providence
11
Document Identifier
390846096
Document Type
N
Exchange Rate
4410.14
Flag Code
361
Identification Formula
3.5202200032475E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-09
Invoice Number
MM/017/22-23
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
100
Other Costs
85.0
Packaging Code
YY
Payment Form
1
Payment Value
3129000
Preprinted Number
352022000324757
Subheadings
1
Tariff Base
16468080
User Type
23
Value Added Tax Base
16468080
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3129000
Value Added Tax Total
3129000
Verification Number
1

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